HOFFENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 36402733
Gammel Aabenraavej 5, 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.86 | 0.71 | 11.43 | 5.95 | 5.72 |
| EBIT | -0.86 | 0.71 | 11.43 | 5.95 | 5.72 |
| Other financial income | 0.25 | 0.45 | |||
| Other financial expenses | -0.76 | -0.51 | |||
| Pre-tax profit | -0.86 | -0.05 | 10.92 | 6.20 | 6.17 |
| Income taxes | 0.20 | 0.01 | -2.40 | -1.36 | -1.34 |
| Net earnings | -0.66 | -0.04 | 8.52 | 4.84 | 4.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.28 | 9.49 | 9.44 | 9.63 | 9.10 |
| Inventories total | 10.28 | 9.49 | 9.44 | 9.63 | 9.10 |
| Current amounts owed by group member comp. | 4.15 | 4.16 | 4.16 | 1.76 | 0.40 |
| Short term receivables total | 4.15 | 4.16 | 4.16 | 1.76 | 0.40 |
| Cash and bank deposits | 67.65 | 68.39 | 79.36 | 86.11 | 93.07 |
| Cash and cash equivalents | 67.65 | 68.39 | 79.36 | 86.11 | 93.07 |
| Balance sheet total (assets) | 82.08 | 82.04 | 92.96 | 97.51 | 102.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 16.27 | 15.61 | 15.57 | 24.09 | 28.92 |
| Profit of the financial year | -0.66 | -0.04 | 8.52 | 4.84 | 4.82 |
| Shareholders equity total | 75.61 | 75.57 | 84.09 | 88.92 | 93.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 |
| Short-term deferred tax liabilities | 2.40 | 1.36 | 1.34 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.75 | 6.00 |
| Current liabilities total | 6.47 | 6.47 | 8.88 | 8.59 | 8.82 |
| Balance sheet total (liabilities) | 82.08 | 82.04 | 92.96 | 97.51 | 102.56 |
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